Exam Name: Oracle Fusion Procurement 2014 Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Applications
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Oracle : 1z1-470 Exam Premium Dumps
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Oracle 1z1-470 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Supplier Management | - Supplier qualification and profiles - Supplier setup and maintenance |
| Topic 2: Sourcing and Agreements | - RFQs and sourcing negotiations - Blanket purchase agreements and contracts |
| Topic 3: Procurement Configuration and Integration | - Integration with Oracle Financials and Inventory - Setup tasks and enterprise structure alignment |
| Topic 4: Introduction to Oracle Fusion Procurement | - Business flow and procurement lifecycle - Procurement Cloud overview and key concepts |
| Topic 5: Purchasing | - Purchase orders creation and management - Purchase order lifecycle and amendments |
| Topic 6: Self Service Procurement | - Approval workflows and requisition processing - Requisitions and shopping catalogs |
Oracle Fusion Procurement 2014 Essentials Sample Questions:
Identify two profile options that are required to configure Punchout Catalogs in Self Service Procurement.
- A. POR_PROXY_SERVER_PORT
- B. POR_DISPLAY_EMBEDDED_ANALYTICS
- C. PO_DOC_BUILDER_DEFAULT_DOC_TYPE
- D. POR_PROXY_SERVER_NAME
- E. PO_DEFAULT_PRC_BU
Correct Answer: A,D 🗳️
Identify two fields whose tolerance levels are ignored when data is entered while creating receipts using Enforce Blind Receiving.
- A. ReceivingQuantity
- B. Waybill
- C. Packing Slip
- D. Receiving Date
- E. UOM
Correct Answer: A,D 🗳️
Explanation: Only visible for FreeCram members. You can sign-up / login (it's free).
Acme Corporationhas provided the following requirement in Fusion Procurement:
If the category on the requisition line is IT service (Category ID - 11423), approvals from "IT Service Category Approval Group" are required.
Identify the rule setup in Business Process Model (BPM) tasks to meet this requirement.
- A. If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Approval Group Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False
- B. If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Resource Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False
- C. If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Approval Group Response Type = FYI Approval Group = "IT service Category Approval Group" Allow empty group = True
- D. If ReqLineDimension.categoryId is equal to 11423; Then List Builder = Supervisory Response Type = Required Approval Group = "IT Service Category Approval Group" Allow empty group = False
Correct Answer: A 🗳️
Explanation: Only visible for FreeCram members. You can sign-up / login (it's free).
Identify the document in which the Supplier field is not mandatory.
- A. RequestforQuotation
- B. Quotation
- C. Purchase Order
- D. Requisition
- E. Invoice
Correct Answer: E 🗳️
Explanation: Only visible for FreeCram members. You can sign-up / login (it's free).
Your customer wants to change the Need-by-Date of an open Purchase Order. To make this change, a Change Order is initiated by the customer and the request is now being reviewed by the supplier. What will be the status of the Purchase Order and the Change Order in the system?
- A. Purchase Order:Open;Change Order: Open
- B. Purchase Order: Pending Supplier Acknowledgement;Change Order: Pending Supplier Acknowledgement
- C. Purchase Order: Pending Supplier Acknowledgement;Change Order: Open
- D. Purchase Order: Open; Change Order: New
- E. Purchase Order:Open;Change Order: Pending Supplier Acknowledgement
Correct Answer: B 🗳️
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